eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/05/2021
Voucher No
SFC/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
136,088
Particulars
PAID TO R K HANSDA TOWARDS REPAIR #38 MAINTAINANCE OF NON RESIDENTIAL BUILDING OF BLOCK OFFICE BIJEPUR 3-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32717907892
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
893122
Letter/Advice Date :
10/05/2021
130,394
Deduction
Deduction
1,347
Deduction
Deduction
3,000
Deduction
Deduction
1,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:23 AM.
×